Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | SFCG/2022-23/R/3 | 180,000 | 19/07/2022 | OWN/2022-23/P/17 | 11,000 | |||||||||
13/07/2022 | XVFC/2022-23/R/2 | 408,390 | 19/07/2022 | OWN/2022-23/P/18 | 10,000 | |||||||||
19/07/2022 | SFCG/2022-23/R/1 | 150,000 | 19/07/2022 | OWN/2022-23/P/19 | 22,750 | |||||||||
27/07/2022 | SWMS/2022-23/R/4 | 18,000 | 19/07/2022 | OWN/2022-23/P/20 | 27,356 | |||||||||
30/07/2022 | OWN/2022-23/R/5 | 181,819 | 19/07/2022 | SFCG/2022-23/P/5 | 43,660 | |||||||||
21/07/2022 | OWN/2022-23/P/21 | 5,000 | ||||||||||||
25/07/2022 | SFCG/2022-23/P/9 | 2,441 | ||||||||||||
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